Category 337
Discussion List
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you can't delete a journal batch journal or journal lines for subledger journal sourcesSummary: Not able to delete the journal/batch which is not posted yet. Content (please ensure you mask any confidential information): User has created a duplicate entry … -
How to add budget in balance type filter in manage journalsHow can we add "Budget" in balance type filter in manage journals as we will be migrating Budget journals from eBUS.Ryan Carlo Sibal 21 views 3 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany
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is there a way to widen COA DFF attribute field?Summary: We are using Chart of Account DFF fields. There's a limit of 50 char maximum. Is there a way to widen the field to 150 chars? Content (please ensure you mask an…Stella Yu 2 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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How can i use additional attribute and reference fields as DFF fields on GL_JE_LINES table?Summary: Even though the GL_JE_LINES table has many attribute and reference fields, i am limited to using only half of the fields for DFF. How can i activate these field…Antonio LH 11 views 3 comments 0 points Most recent by Satish Kumar Reddy Byreddy General Ledger & Intercompany
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How to access related value sets using Rest APISummary: Need to access related value sets for an value set to get values from related value set. Content (please ensure you mask any confidential information): Version …Shailendra9844 32 views 3 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany
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What is the tablename to obtain the FRS row and column definitionSummary: We have a P&L of which the information is not part of the chart of account segment hence will required to build via BIP. However, since the P&L are having many …Alicia Ng-Oracle 24 views 2 comments 0 points Most recent by Alicia Ng-Oracle General Ledger & Intercompany
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Intercompany attachment approvalHi All, I am in process of defining approval rules for Intercompany. Requirement is that to have a attachment rule. if there is no attachment at Batch level, it should a…Yash Saroha 31 views 2 comments 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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We have setup a legal entity specific secondary ledgerSummary: HI, GL New feature 24A LEGAL ENTITY-SPECIFIC SECONDARY LEDGERS WITH CONTROLLED REPLICATION FROM PRIMARY LEDGERS. we setup few legal entity specific secondary le…Rekhav 131 views 16 comments 0 points Most recent by Kannan Radhakrishnan General Ledger & Intercompany
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GL Manual Journal document sequence IssueSummary: Hello Experts We are facing Issue where Document Sequencing not working for Manual Journals I have executed the below steps Enabled Document sequencing at ledge…Satya Mothe 18 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Generate Allocation Program taking long time run and also not able to cancel the prgramHi We have created the following allocation rule using formula component in calculation manager : This the POV section detail : And this the formula component details : …Basant Parihar 1 view 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Which date for apply for end date on Manage legal entitySummary: Which date for apply for end date on Manage legal entity? GL date or create date?
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Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 21 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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No cubes exist for this chart accounts. Create General Ledger Balances Cub Process. (GL-781269)Summary: How do we resolve this error in EPM: "No cubes exist for this chart accounts. You must run the Create General Ledger Balances Cube Process. (GL-781269)" Content…THawkins_LGI 130 views 3 comments 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany -
Chart of accounts BI Object MappingSummary: We used the RI spread sheet to setup our COA structure and other items in our fusion sandbox instance. We want to use these in OTBI so I when I checked the BI o…
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Is there a REST API for Creating Intercompany Balancing Rules ?We have a lot of Primary Segment Values in our instance and thus it requires a big of effort to build the Primary Segment Intercompany Rules. We are wondering if there i…Marcelo Cardoso 1 view 2 comments 0 points Most recent by Marcelo Cardoso General Ledger & Intercompany
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How do you end-date the Legal Entity Registration?Hi. We have end-dated a legal entity. In connection to this, we are also planning to end-date the LE Registration, LE Reporting Unit and LE Reporting Unit Registration. …Ilona P. 53 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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subledger entries not getting into the secondary ledgerSummary: WE have specified the balance initialization period jun-24 and given conversion date may/31/24……and we have created some payable invoices given accounting date …Rekhav 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Deactivating Account in GL but allowing Subledger Transactions to flowSummary: Hi, I'd like to disable accounts for posting in the GL (Whether through journal entry creation or ADFDI) but allow posting to this account from the "Revalue Bal…Akbar Ahmed 21 views 2 comments 0 points Most recent by Srivatsav PR-Oracle General Ledger & Intercompany
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Error in Publish Chart of Account Dimension Members and Hierarchies to Balances Cubes ProcessSummary: Hi, We had added some extra segment values, including for the primary balancing segment, assigned the balancing segment values to LE and tried to run the Publis…Akshaykshaji 31 views 1 comment 0 points Most recent by Cezar M-Oracle General Ledger & Intercompany -
How can I update the journal header programmatically?Summary: Our client has 1 requirement. We use OIC to convert XML data to GL Interface files and submit them to Fusion. Once the files have been successfully submitted, i…Siau Chuan Hor 24 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Can we control the parameters for revaluation process as same for every subsequent run?Summary: Can we control the parameters as same for every subsequent run? Content (please ensure you mask any confidential information): We scheduled to run revaluation j…
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BICC PVO's for Trial Balance & Vouchers (Journal/Inter Company) & Posted GL Transactions ReportSummary: Can you please help to provide the below report PVO's to extract the data using BICC. Posted GL Transactions Report Trial Balance Vouchers (Journal/Inter Compan…Alugubelli Venkanna 24 views 2 comments 0 points Most recent by Ganesh G.R. General Ledger & Intercompany -
How to Turn off the 24C New Feature - Transfer to Payables now excludes Incomplete AR InvoicesSummary: As per the 24C Release notes it's mentioned that "The Transfer to Payables process now excludes intercompany transactions that generate an incomplete Receivable…
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Multiple ledgers in single journal batchHi All, Our business wants to use Across Ledger Intercompany functionality. Also for data conversion they have transformation such that Dr line of same accounting event …Prasad Sawant 21 views 2 comments 0 points Most recent by Zubin Shah-244552 General Ledger & Intercompany
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Missing Account Filter in Trial Balance ReportSummary: Unable to filter accounts when generating a Trial Balance Report due to missing field. Seeking assistance from the Oracle community. Content (please ensure you …Paul Younes 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Disabling Secondary Balancing SegmentIn our existing COA structure, we have one of the segments assigned as a second balancing segment. Can secondary balancing segment label be removed from the COA after sy…
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intercompany transaction FUN-720085 errorDear all Kindly find the below I am creating an intercompany transaction after filling all the required informations i submited and had this error The primary customer s…Mickel.Rmeily 11 views 2 comments 0 points Most recent by Mickel.Rmeily General Ledger & Intercompany -
STAT currency precisionSummary: We need more than2 decimal precision of STAT journal for allocation basis purpose. Content (please ensure you mask any confidential information): We need STAT j…N&A Support Team 1 view 2 comments 0 points Most recent by N&A Support Team General Ledger & Intercompany
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provider is not appearingDear All I am trying to create an intercompany transaction I gave myself access and went to create the provider is not appearing can you provide me with the setups task …Mickel.Rmeily 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Recommended geographySummary: We are from Brazil and we have a project that has other countries. Therefore, we need the most up-to-date geography. What would be the recommended geography for…